Laserfiche WebLink
REVENUE SOURCE <br />wgl..#`".,:.n GSAC ACTIVITIES/PROGRAM <br />Ti > < v:. ;.: < :: ;::::: $33,500 <br />A. General coffee service for all center patrons excluding bingo program. Patrons pay 30 cents <br />per cup. <br />B. GSC Commission reimburses CRPD for custodian coverage of special event bingo, on the 2nd <br />Saturday night of each month. <br />C. GSC Commission reimburses CRPD for a portion of the GSAC newsletter and commission packet <br />mailings. <br />D. GSC Commission reimburses CRPD for one-half of the portion for printing the GSAC monthly <br />newsletter. <br />E. Ventura County Area Agency on Aging furnishes an annual award to support the Senior Festival. <br />F. Thousand Oaks Senior Adult Dance Club furnishes half its net revenue after expenses. <br />G. 35% revenue on all 65135 split on all program instruction contracts. <br />H. 30% revenue on all monies collected each month by Jazzercise for 40+ Jazzercise trite Program. <br />I. Permit group usage of center. <br />A. Average of previous fiscal year's coffee service revenue and taking center growth into <br />consideration. <br />B. Figured by the custodians' hourly wage x number of meetings x number of hours. <br />C. Based on average above revenue collected by CRPD. <br />D. Based on one-half of GSAC annual newsletter mailing costs. <br />E. Based on a set figure each year as stipulated by the V.C. Area Agency on Aging. <br />F. Based on an annual average of half the net revenue after expenses. <br />G. Based on standard 35% revenue on contract programs x number of programs per year. <br />H. Average of previous fiscal year's 30% revenue split to CRPD. <br />I. Based on standard facility usage scale x average of permit groups per year. <br />J. Average of previous fiscal year's newsletter mailing revenue, and taking center growth into <br />consideration. <br />K. Pre -determined revenue to cover cost of program. <br />$38,028 $34,493 $33,400 $32,703 $33,500 <br />19. <br />